Gansu Qilianshan Cement Group Co Ltd
SSE:600720
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Income Statement
Earnings Waterfall
Gansu Qilianshan Cement Group Co Ltd
Income Statement
Gansu Qilianshan Cement Group Co Ltd
| Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
29
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
101
|
0
|
0
|
0
|
89
|
0
|
0
|
0
|
88
|
0
|
0
|
0
|
179
|
0
|
0
|
0
|
277
|
0
|
0
|
0
|
280
|
0
|
0
|
0
|
285
|
0
|
0
|
0
|
253
|
0
|
0
|
0
|
188
|
0
|
0
|
29
|
128
|
56
|
80
|
70
|
88
|
76
|
64
|
52
|
43
|
34
|
23
|
17
|
10
|
5
|
4
|
6
|
11
|
14
|
16
|
15
|
15
|
13
|
27
|
32
|
58
|
66
|
67
|
63
|
53
|
50
|
0
|
0
|
|
| Revenue |
710
N/A
|
706
-1%
|
726
+3%
|
737
+2%
|
772
+5%
|
800
+4%
|
825
+3%
|
907
+10%
|
1 007
+11%
|
1 030
+2%
|
1 083
+5%
|
1 191
+10%
|
1 257
+6%
|
1 309
+4%
|
1 499
+15%
|
1 687
+13%
|
1 834
+9%
|
2 049
+12%
|
2 256
+10%
|
2 378
+5%
|
2 458
+3%
|
2 541
+3%
|
2 689
+6%
|
2 849
+6%
|
2 987
+5%
|
3 022
+1%
|
3 260
+8%
|
3 519
+8%
|
3 625
+3%
|
3 531
-3%
|
3 797
+8%
|
4 025
+6%
|
4 248
+6%
|
4 362
+3%
|
4 704
+8%
|
5 335
+13%
|
5 813
+9%
|
5 944
+2%
|
6 292
+6%
|
6 348
+1%
|
6 147
-3%
|
5 882
-4%
|
5 410
-8%
|
5 086
-6%
|
4 843
-5%
|
4 795
-1%
|
4 840
+1%
|
4 867
+1%
|
5 115
+5%
|
5 289
+3%
|
5 668
+7%
|
5 949
+5%
|
5 969
+0%
|
5 828
-2%
|
5 714
-2%
|
5 658
-1%
|
5 775
+2%
|
5 936
+3%
|
6 335
+7%
|
6 677
+5%
|
6 931
+4%
|
6 911
0%
|
7 413
+7%
|
7 729
+4%
|
7 812
+1%
|
8 014
+3%
|
7 722
-4%
|
7 617
-1%
|
7 673
+1%
|
7 823
+2%
|
8 322
+6%
|
8 310
0%
|
7 974
-4%
|
7 857
-1%
|
7 367
-6%
|
7 195
-2%
|
13 511
+88%
|
20 520
+52%
|
20 796
+1%
|
20 239
-3%
|
12 434
-39%
|
11 968
-4%
|
11 843
-1%
|
11 822
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(508)
|
(505)
|
(533)
|
(559)
|
(587)
|
(607)
|
(618)
|
(685)
|
(768)
|
(781)
|
(807)
|
(886)
|
(940)
|
(967)
|
(1 070)
|
(1 101)
|
(1 149)
|
(1 271)
|
(1 357)
|
(1 418)
|
(1 443)
|
(1 515)
|
(1 649)
|
(1 805)
|
(1 952)
|
(1 984)
|
(2 143)
|
(2 384)
|
(2 550)
|
(2 607)
|
(2 998)
|
(3 233)
|
(3 354)
|
(3 424)
|
(3 565)
|
(3 882)
|
(4 106)
|
(4 237)
|
(4 398)
|
(4 403)
|
(4 364)
|
(4 218)
|
(4 068)
|
(4 030)
|
(3 807)
|
(3 834)
|
(3 758)
|
(3 630)
|
(3 718)
|
(3 817)
|
(3 960)
|
(4 135)
|
(4 134)
|
(4 080)
|
(3 956)
|
(3 892)
|
(3 883)
|
(3 966)
|
(4 227)
|
(4 360)
|
(4 401)
|
(4 430)
|
(4 586)
|
(4 664)
|
(5 086)
|
(5 359)
|
(5 414)
|
(5 827)
|
(5 644)
|
(5 925)
|
(6 398)
|
(6 343)
|
(5 983)
|
(5 973)
|
(5 827)
|
(5 674)
|
(9 840)
|
(15 421)
|
(15 201)
|
(14 745)
|
(8 779)
|
(8 465)
|
(8 409)
|
(8 527)
|
|
| Gross Profit |
203
N/A
|
201
-1%
|
193
-4%
|
178
-8%
|
185
+4%
|
193
+4%
|
207
+8%
|
222
+7%
|
239
+8%
|
248
+4%
|
276
+11%
|
305
+10%
|
317
+4%
|
342
+8%
|
429
+25%
|
587
+37%
|
685
+17%
|
778
+14%
|
899
+16%
|
960
+7%
|
1 015
+6%
|
1 026
+1%
|
1 040
+1%
|
1 045
+0%
|
1 035
-1%
|
1 038
+0%
|
1 117
+8%
|
1 135
+2%
|
1 076
-5%
|
925
-14%
|
799
-14%
|
792
-1%
|
894
+13%
|
938
+5%
|
1 139
+21%
|
1 453
+28%
|
1 707
+17%
|
1 706
0%
|
1 894
+11%
|
1 945
+3%
|
1 783
-8%
|
1 664
-7%
|
1 342
-19%
|
1 057
-21%
|
1 036
-2%
|
962
-7%
|
1 081
+12%
|
1 237
+14%
|
1 397
+13%
|
1 472
+5%
|
1 708
+16%
|
1 814
+6%
|
1 835
+1%
|
1 748
-5%
|
1 758
+1%
|
1 766
+0%
|
1 892
+7%
|
1 969
+4%
|
2 109
+7%
|
2 317
+10%
|
2 531
+9%
|
2 481
-2%
|
2 827
+14%
|
3 066
+8%
|
2 726
-11%
|
2 655
-3%
|
2 308
-13%
|
1 790
-22%
|
2 028
+13%
|
1 898
-6%
|
1 925
+1%
|
1 968
+2%
|
1 991
+1%
|
1 884
-5%
|
1 540
-18%
|
1 521
-1%
|
3 671
+141%
|
5 099
+39%
|
5 595
+10%
|
5 494
-2%
|
3 655
-33%
|
3 503
-4%
|
3 435
-2%
|
3 296
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(134)
|
(135)
|
(130)
|
(140)
|
(144)
|
(152)
|
(161)
|
(163)
|
(177)
|
(189)
|
(203)
|
(222)
|
(260)
|
(285)
|
(319)
|
(370)
|
(410)
|
(419)
|
(485)
|
(483)
|
(501)
|
(495)
|
(447)
|
(470)
|
(457)
|
(483)
|
(496)
|
(507)
|
(618)
|
(594)
|
(607)
|
(616)
|
(594)
|
(620)
|
(686)
|
(839)
|
(777)
|
(1 012)
|
(1 021)
|
(941)
|
(908)
|
(987)
|
(973)
|
(996)
|
(907)
|
(874)
|
(908)
|
(918)
|
(983)
|
(1 093)
|
(1 129)
|
(1 113)
|
(1 014)
|
(1 004)
|
(996)
|
(986)
|
(940)
|
(902)
|
(891)
|
(881)
|
(1 000)
|
(986)
|
(1 020)
|
(1 021)
|
(803)
|
(702)
|
(569)
|
(493)
|
(808)
|
(705)
|
(733)
|
(827)
|
(924)
|
(859)
|
(894)
|
(870)
|
(1 660)
|
(2 257)
|
(2 438)
|
(2 454)
|
(1 722)
|
(1 553)
|
(1 607)
|
(1 601)
|
|
| Selling, General & Administrative |
(135)
|
(135)
|
(131)
|
(140)
|
(145)
|
(154)
|
(162)
|
(163)
|
(174)
|
(186)
|
(199)
|
(218)
|
(234)
|
(260)
|
(293)
|
(344)
|
(381)
|
(395)
|
(415)
|
(412)
|
(459)
|
(446)
|
(447)
|
(470)
|
(447)
|
(470)
|
(474)
|
(477)
|
(550)
|
(543)
|
(558)
|
(569)
|
(537)
|
(619)
|
(689)
|
(735)
|
(704)
|
(774)
|
(777)
|
(806)
|
(826)
|
(819)
|
(797)
|
(826)
|
(832)
|
(853)
|
(890)
|
(889)
|
(916)
|
(914)
|
(969)
|
(973)
|
(1 008)
|
(1 016)
|
(985)
|
(961)
|
(929)
|
(899)
|
(914)
|
(916)
|
(1 050)
|
(995)
|
(1 033)
|
(1 063)
|
(814)
|
(776)
|
(646)
|
(559)
|
(803)
|
(770)
|
(797)
|
(843)
|
(900)
|
(846)
|
(879)
|
(888)
|
(1 135)
|
(1 669)
|
(1 727)
|
(1 619)
|
(1 265)
|
(1 112)
|
(1 187)
|
(1 193)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(522)
|
(669)
|
(788)
|
(905)
|
(473)
|
(485)
|
(460)
|
(446)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
0
|
1
|
(0)
|
1
|
0
|
0
|
0
|
(3)
|
(4)
|
(3)
|
(4)
|
(25)
|
(26)
|
(26)
|
(26)
|
(29)
|
(24)
|
(70)
|
(71)
|
(42)
|
(49)
|
1
|
0
|
(10)
|
(14)
|
(22)
|
(30)
|
(68)
|
(51)
|
(49)
|
(47)
|
(2)
|
(0)
|
3
|
(104)
|
(7)
|
(238)
|
(244)
|
(135)
|
(8)
|
(168)
|
(176)
|
(170)
|
(9)
|
(21)
|
(18)
|
(30)
|
(4)
|
(178)
|
(160)
|
(140)
|
58
|
12
|
(11)
|
(25)
|
46
|
(3)
|
23
|
35
|
103
|
9
|
13
|
42
|
70
|
74
|
77
|
66
|
60
|
66
|
63
|
15
|
42
|
(13)
|
(16)
|
18
|
35
|
80
|
76
|
70
|
36
|
44
|
40
|
38
|
|
| Operating Income |
69
N/A
|
66
-5%
|
63
-5%
|
38
-39%
|
41
+8%
|
41
-1%
|
46
+14%
|
59
+28%
|
62
+4%
|
59
-4%
|
73
+25%
|
83
+13%
|
57
-31%
|
57
N/A
|
111
+94%
|
217
+96%
|
275
+27%
|
359
+30%
|
414
+16%
|
477
+15%
|
514
+8%
|
531
+3%
|
593
+12%
|
575
-3%
|
579
+1%
|
554
-4%
|
621
+12%
|
628
+1%
|
458
-27%
|
331
-28%
|
192
-42%
|
176
-9%
|
301
+71%
|
319
+6%
|
453
+42%
|
614
+35%
|
930
+52%
|
695
-25%
|
873
+26%
|
1 004
+15%
|
875
-13%
|
677
-23%
|
369
-46%
|
61
-83%
|
129
+111%
|
88
-32%
|
173
+97%
|
319
+84%
|
414
+30%
|
380
-8%
|
579
+53%
|
702
+21%
|
821
+17%
|
744
-9%
|
763
+2%
|
780
+2%
|
951
+22%
|
1 067
+12%
|
1 218
+14%
|
1 436
+18%
|
1 530
+7%
|
1 495
-2%
|
1 807
+21%
|
2 045
+13%
|
1 923
-6%
|
1 953
+2%
|
1 739
-11%
|
1 297
-25%
|
1 220
-6%
|
1 193
-2%
|
1 191
0%
|
1 140
-4%
|
1 067
-6%
|
1 025
-4%
|
646
-37%
|
651
+1%
|
2 011
+209%
|
2 842
+41%
|
3 157
+11%
|
3 040
-4%
|
1 933
-36%
|
1 950
+1%
|
1 828
-6%
|
1 695
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(40)
|
(44)
|
(42)
|
(47)
|
(43)
|
(41)
|
(48)
|
(56)
|
(62)
|
(66)
|
(68)
|
(67)
|
(65)
|
(58)
|
(70)
|
(76)
|
(81)
|
(104)
|
(104)
|
(98)
|
(87)
|
(78)
|
(61)
|
(42)
|
(49)
|
(57)
|
(58)
|
(80)
|
(100)
|
(124)
|
(169)
|
(195)
|
(208)
|
(216)
|
(221)
|
(210)
|
(181)
|
(211)
|
(207)
|
(215)
|
(219)
|
(226)
|
(225)
|
(235)
|
(75)
|
(69)
|
(58)
|
(51)
|
(179)
|
(168)
|
(157)
|
(136)
|
(121)
|
(114)
|
(107)
|
(102)
|
(90)
|
(38)
|
2
|
8
|
31
|
(16)
|
(31)
|
(12)
|
(5)
|
4
|
14
|
24
|
56
|
41
|
23
|
19
|
(8)
|
(9)
|
13
|
29
|
96
|
143
|
139
|
225
|
67
|
135
|
165
|
137
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(238)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(107)
|
0
|
(34)
|
56
|
(8)
|
108
|
135
|
44
|
53
|
72
|
55
|
56
|
(89)
|
(14)
|
4
|
8
|
(15)
|
(15)
|
(13)
|
(15)
|
2
|
2
|
(1)
|
(0)
|
(34)
|
5
|
6
|
5
|
0
|
2
|
0
|
1
|
94
|
3
|
3
|
8
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
(2)
|
0
|
(1)
|
(1)
|
(19)
|
0
|
(0)
|
(0)
|
2
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
13
|
13
|
15
|
17
|
17
|
15
|
21
|
26
|
33
|
38
|
41
|
47
|
44
|
46
|
49
|
60
|
81
|
68
|
88
|
93
|
117
|
121
|
98
|
93
|
85
|
85
|
87
|
103
|
83
|
88
|
109
|
114
|
132
|
132
|
112
|
132
|
181
|
187
|
211
|
198
|
185
|
162
|
156
|
133
|
105
|
101
|
77
|
69
|
59
|
63
|
48
|
27
|
(28)
|
(97)
|
(90)
|
(90)
|
(81)
|
(75)
|
(48)
|
(24)
|
51
|
54
|
20
|
(18)
|
(103)
|
(70)
|
(76)
|
(71)
|
(51)
|
(70)
|
(67)
|
(64)
|
(3)
|
(18)
|
(19)
|
(19)
|
(7)
|
(17)
|
(8)
|
(7)
|
(5)
|
(1)
|
(3)
|
(1)
|
|
| Pre-Tax Income |
42
N/A
|
35
-17%
|
36
+2%
|
7
-79%
|
15
+104%
|
14
-5%
|
18
+28%
|
30
+61%
|
33
+11%
|
30
-8%
|
46
+52%
|
63
+35%
|
37
-41%
|
45
+20%
|
90
+102%
|
200
+123%
|
266
+33%
|
322
+21%
|
398
+24%
|
472
+19%
|
545
+15%
|
574
+5%
|
631
+10%
|
627
-1%
|
611
-2%
|
582
-5%
|
650
+12%
|
650
+0%
|
449
-31%
|
295
-34%
|
133
-55%
|
95
-28%
|
223
+135%
|
235
+5%
|
344
+47%
|
536
+56%
|
691
+29%
|
670
-3%
|
877
+31%
|
987
+13%
|
690
-30%
|
613
-11%
|
300
-51%
|
(41)
N/A
|
161
N/A
|
118
-27%
|
190
+62%
|
334
+76%
|
186
-44%
|
275
+47%
|
436
+59%
|
649
+49%
|
664
+2%
|
642
-3%
|
701
+9%
|
632
-10%
|
837
+32%
|
1 027
+23%
|
1 226
+19%
|
1 476
+20%
|
1 531
+4%
|
1 519
-1%
|
1 800
+18%
|
2 022
+12%
|
1 827
-10%
|
1 872
+2%
|
1 664
-11%
|
1 235
-26%
|
1 214
-2%
|
1 166
-4%
|
1 147
-2%
|
1 096
-4%
|
1 009
-8%
|
1 002
-1%
|
646
-36%
|
666
+3%
|
2 101
+215%
|
2 969
+41%
|
3 288
+11%
|
3 259
-1%
|
2 089
-36%
|
2 087
0%
|
1 994
-4%
|
1 839
-8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(12)
|
(11)
|
(11)
|
(9)
|
(5)
|
(5)
|
(4)
|
(4)
|
(11)
|
(11)
|
(13)
|
(15)
|
(7)
|
(8)
|
(15)
|
(29)
|
(46)
|
(54)
|
(57)
|
(78)
|
(77)
|
(78)
|
(96)
|
(87)
|
(78)
|
(82)
|
(115)
|
(132)
|
(102)
|
(89)
|
(29)
|
1
|
(50)
|
(48)
|
(70)
|
(109)
|
(138)
|
(137)
|
(163)
|
(176)
|
(135)
|
(137)
|
(88)
|
(46)
|
(26)
|
(24)
|
(34)
|
(40)
|
(51)
|
(56)
|
(76)
|
(123)
|
(135)
|
(134)
|
(144)
|
(120)
|
(148)
|
(166)
|
(213)
|
(241)
|
(224)
|
(211)
|
(244)
|
(276)
|
(278)
|
(284)
|
(248)
|
(200)
|
(186)
|
(185)
|
(215)
|
(197)
|
(191)
|
(185)
|
(115)
|
(128)
|
(306)
|
(446)
|
(492)
|
(468)
|
(308)
|
(306)
|
(284)
|
(286)
|
|
| Income from Continuing Operations |
31
|
24
|
25
|
(1)
|
10
|
9
|
14
|
26
|
22
|
19
|
34
|
47
|
30
|
36
|
75
|
171
|
220
|
268
|
341
|
394
|
468
|
496
|
535
|
540
|
533
|
500
|
535
|
518
|
348
|
206
|
103
|
96
|
173
|
186
|
274
|
426
|
553
|
534
|
714
|
810
|
556
|
476
|
212
|
(87)
|
135
|
94
|
156
|
294
|
135
|
219
|
360
|
526
|
529
|
508
|
557
|
512
|
689
|
861
|
1 014
|
1 235
|
1 307
|
1 308
|
1 555
|
1 745
|
1 549
|
1 588
|
1 417
|
1 035
|
1 028
|
980
|
932
|
899
|
818
|
817
|
531
|
538
|
1 795
|
2 523
|
2 796
|
2 791
|
1 781
|
1 781
|
1 709
|
1 552
|
|
| Income to Minority Interest |
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(10)
|
(12)
|
(15)
|
(17)
|
(18)
|
(26)
|
(25)
|
(22)
|
(36)
|
(45)
|
(41)
|
(43)
|
(53)
|
(53)
|
(60)
|
(62)
|
(41)
|
(45)
|
(42)
|
(42)
|
(42)
|
(30)
|
(15)
|
(1)
|
9
|
11
|
0
|
2
|
(21)
|
(58)
|
(75)
|
(67)
|
(76)
|
(59)
|
6
|
8
|
49
|
77
|
44
|
56
|
40
|
26
|
31
|
20
|
10
|
17
|
46
|
49
|
52
|
34
|
(34)
|
(54)
|
(87)
|
(90)
|
(73)
|
(75)
|
(81)
|
(105)
|
(112)
|
(117)
|
(111)
|
(92)
|
(80)
|
(77)
|
(84)
|
(63)
|
(60)
|
(51)
|
(37)
|
(79)
|
(29)
|
(133)
|
(98)
|
(44)
|
(29)
|
(28)
|
(26)
|
(29)
|
|
| Net Income (Common) |
28
N/A
|
21
-23%
|
21
-1%
|
(5)
N/A
|
6
N/A
|
4
-25%
|
4
-2%
|
14
+223%
|
7
-50%
|
3
-57%
|
16
+417%
|
22
+39%
|
6
-74%
|
15
+163%
|
40
+169%
|
126
+218%
|
179
+42%
|
225
+26%
|
288
+28%
|
341
+18%
|
408
+20%
|
434
+6%
|
494
+14%
|
494
+0%
|
491
-1%
|
459
-7%
|
493
+7%
|
488
-1%
|
333
-32%
|
205
-38%
|
112
-45%
|
106
-5%
|
174
+63%
|
188
+8%
|
253
+35%
|
368
+45%
|
478
+30%
|
466
-2%
|
638
+37%
|
752
+18%
|
562
-25%
|
483
-14%
|
261
-46%
|
(10)
N/A
|
179
N/A
|
151
-16%
|
196
+30%
|
320
+64%
|
167
-48%
|
239
+43%
|
370
+55%
|
543
+47%
|
575
+6%
|
557
-3%
|
609
+9%
|
546
-10%
|
655
+20%
|
806
+23%
|
927
+15%
|
1 145
+24%
|
1 234
+8%
|
1 234
0%
|
1 475
+20%
|
1 640
+11%
|
1 437
-12%
|
1 471
+2%
|
1 306
-11%
|
943
-28%
|
948
+0%
|
903
-5%
|
849
-6%
|
836
-1%
|
758
-9%
|
766
+1%
|
494
-36%
|
459
-7%
|
1 766
+285%
|
2 390
+35%
|
2 698
+13%
|
2 747
+2%
|
1 751
-36%
|
1 753
+0%
|
1 683
-4%
|
1 523
-10%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
-0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0.02
N/A
|
0.03
+50%
|
0.01
-67%
|
0.02
+100%
|
0.07
+250%
|
0.23
+229%
|
0.32
+39%
|
0.42
+31%
|
0.53
+26%
|
0.54
+2%
|
0.67
+24%
|
0.65
-3%
|
0.76
+17%
|
0.75
-1%
|
0.74
-1%
|
0.69
-7%
|
0.74
+7%
|
0.73
-1%
|
0.5
-32%
|
0.31
-38%
|
0.18
-42%
|
0.17
-6%
|
0.28
+65%
|
0.24
-14%
|
0.32
+33%
|
0.48
+50%
|
0.62
+29%
|
0.6
-3%
|
0.82
+37%
|
0.97
+18%
|
0.72
-26%
|
0.63
-12%
|
0.35
-44%
|
0
N/A
|
0.23
N/A
|
0.2
-13%
|
0.25
+25%
|
0.41
+64%
|
0.21
-49%
|
0.3
+43%
|
0.47
+57%
|
0.69
+47%
|
0.74
+7%
|
0.71
-4%
|
0.78
+10%
|
0.7
-10%
|
0.84
+20%
|
1.04
+24%
|
1.2
+15%
|
1.48
+23%
|
1.59
+7%
|
1.6
+1%
|
1.91
+19%
|
2.12
+11%
|
1.85
-13%
|
1.9
+3%
|
1.68
-12%
|
1.22
-27%
|
1.22
N/A
|
1.16
-5%
|
1.09
-6%
|
1.08
-1%
|
0.98
-9%
|
0.99
+1%
|
0.64
-35%
|
0.59
-8%
|
1.31
+122%
|
1.15
-12%
|
1.3
+13%
|
1.33
+2%
|
0.83
-38%
|
0.76
-8%
|
0.75
-1%
|
0.66
-12%
|
|